Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUR, JASON |
N1-0573 |
2 |
20.00 |
4661********2254 |
288167 |
04/16/12 |
| ANDERSEN, ROY |
N1-1030 |
2 |
33.00 |
4616********4220 |
65061C |
04/16/12 |
| BATTLES, KIM |
N1-0111 |
2 |
33.00 |
4060********9552 |
003610 |
04/16/12 |
| BROWN, CRYSTAL |
N1-9465 |
2 |
33.00 |
4744********9800 |
123235 |
04/16/12 |
| BRYAN, SCOTT |
N1-0420 |
2 |
25.00 |
5465********7512 |
008123 |
04/16/12 |
| COMBS, ADAMS |
N1-1793 |
2 |
25.00 |
4063********3400 |
186057 |
04/16/12 |
| CRAIGHEAD, MARC |
N1-6288 |
2 |
20.00 |
5466********2148 |
09546Z |
04/16/12 |
| CRAVEN, JEFF |
N1-5526 |
2 |
30.00 |
4384********6236 |
073020 |
04/16/12 |
| DEGANIAN, DAVID |
N1-1192 |
2 |
25.00 |
5465********4142 |
009911 |
04/16/12 |
| EHNERT, JESSE |
N1-3108 |
2 |
33.00 |
3725*******3005 |
188472 |
04/16/12 |
| GAREL, CHARLES |
N1-5636 |
2 |
20.00 |
4499********7722 |
003318 |
04/16/12 |
| HANNAHS, KEN |
N1-6535 |
2 |
25.00 |
4072********2326 |
01696B |
04/16/12 |
| HARRIS, JASON |
N1-9778 |
2 |
25.00 |
5576********8202 |
006099 |
04/16/12 |
| HURT, NIKEA |
N1-5295 |
2 |
25.00 |
5536********0369 |
008310 |
04/16/12 |
| JENKINS, DIANA |
N1-7769 |
2 |
25.00 |
4737********7707 |
240503 |
04/16/12 |
| LANGE, SCOTT |
N1-171717 |
2 |
57.00 |
4640********6952 |
09508B |
04/16/12 |
| LEACHMAN, PAUL |
N1-361865 |
2 |
25.00 |
5109********6804 |
564207 |
04/16/12 |
| LEVINE, MICHAEL |
N1-4124 |
2 |
25.00 |
3717*******1005 |
129613 |
04/16/12 |
| LITWIN, ERIC |
N1-1645 |
2 |
35.00 |
4147********3573 |
09510C |
04/16/12 |
| LUCREZIA, CHRISTOPHER |
N1-6286 |
2 |
33.00 |
4828********0013 |
357174 |
04/16/12 |
| LUEPKE, TODD |
N1-3040 |
2 |
33.00 |
3725*******4005 |
168006 |
04/16/12 |
| MCEWEN, CHRIS |
N1-0529 |
2 |
60.00 |
4828********8049 |
217628 |
04/16/12 |
| MCKAY-HAGAN, MELISSA |
N1-0618 |
2 |
20.00 |
4120********3038 |
01669B |
04/16/12 |
| MCKINLEY, FAITH |
N1-1934 |
2 |
20.00 |
3772*******1003 |
129033 |
04/16/12 |
| MENDEL, DOUG |
N1-1920 |
2 |
50.00 |
4737********3391 |
244934 |
04/16/12 |
| MICAHELIDES, MICHAEL |
N1-0548 |
2 |
20.00 |
6011********8437 |
01645R |
04/16/12 |
| MITCHELL, VINCENT |
N1-5081 |
2 |
33.00 |
4737********0310 |
326282 |
04/16/12 |
| PENDLETON, MARK |
N1-1182 |
2 |
33.00 |
5362********9627 |
468869 |
04/16/12 |
| PUTNAM, HAROLD |
N1-1954 |
2 |
35.00 |
4271********9188 |
129111 |
04/16/12 |
| REITER, MATT |
N1-0086 |
2 |
57.00 |
4833********6165 |
003610 |
04/16/12 |
| RICKI, PHILIP |
N1-7767 |
2 |
25.00 |
3728*******4007 |
162860 |
04/16/12 |
| ROBINSON, NEFERTITI |
N1-2324 |
2 |
20.00 |
4737********2221 |
280781 |
04/16/12 |
| ROGERS, KAEL |
N1-3018 |
2 |
33.00 |
5275********5196 |
133138 |
04/16/12 |
| SEELY, LAUREN |
N1-5792 |
2 |
25.00 |
4117********5025 |
153061 |
04/16/12 |
| SHEPARD, DENE |
N1-7183 |
2 |
30.00 |
4226********9883 |
09776C |
04/16/12 |
| SLIGHT, ELLEN |
N1-7533 |
2 |
60.00 |
4737********5656 |
180234 |
04/16/12 |
| SMITH, WINGO |
N1-5590 |
2 |
30.00 |
4453********4776 |
093326 |
04/16/12 |
| STUDER, ANDREW |
N1-1056 |
2 |
33.00 |
3772*******1009 |
107163 |
04/16/12 |
| THOMAS, ROBERT |
N1-832376 |
2 |
33.00 |
4488********7775 |
398513 |
04/16/12 |
| THOMSON, CHRISTINA |
N1-1981 |
2 |
50.00 |
4737********2185 |
278728 |
04/16/12 |
| TUTEN, DONALD |
N1-0532 |
2 |
33.00 |
3725*******4003 |
179854 |
04/16/12 |
| VERMILLION, NICOLE |
N1-0456 |
2 |
25.00 |
4453********7213 |
093333 |
04/16/12 |
| WALTON, GARTRELL |
N1-9116 |
2 |
25.00 |
4131********8550 |
093325 |
04/16/12 |
| WOODS, MICAH |
N1-4125 |
2 |
33.00 |
4266********4261 |
09514A |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
202.00 |
| 8 |
MasterCard |
211.00 |
| 28 |
Visa |
955.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.00 |